Suministros Y Dotaciones S.J. Ltda, CL 62 45 79 CAUCA | Informe del Comprador — Panjiva
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Suministros Y Dotaciones S.J. Ltda

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Cleaned and organized South American shipments

221 South American shipments available for Suministros Y Dotaciones S.J. Ltda
Fecha fuente de datos Proveedor Detalles
2010-08-09 Colombia Imports
SUMINISTROS Y DOTACIONES S.J. LTDA
DIM 58 PEDIDO MA-21D.O. M92910 NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 312006 MINISTERIO DE COMERCIO EXTERIOR, IMPORTA
2010-08-09 Colombia Imports
SUMINISTROS Y DOTACIONES S.J. LTDA
DIM 78 PEDIDO MA-21D.O. M92910 NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 312006 MINISTERIO DE COMERCIO EXTERIOR, IMPORTA
2010-08-09 Colombia Imports
SUMINISTROS Y DOTACIONES S.J. LTDA
DIM 38 PEDIDO MA-21D.O. M92910 NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 312006 MINISTERIO DE COMERCIO EXTERIOR, IMPORTA
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Contact information for Suministros Y Dotaciones S.J. Ltda

 
Dirección
CL 62 45 79 CAUCA
 
 

Sample Bill of Lading

221 shipment records available

Bill of Lading Number
575001447514
Filing Date
2010-08-09
Shipment Date
2010-07-17
Consignee
Suministros Y Dotaciones S.J. Ltda
Consignee (Original Format)
SUMINISTROS Y DOTACIONES S.J. LTDA CL 62 45 79
NIT ID (Original Format)
900240178
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
L&M Co.
Shipper (Original Format)
L & M COMPANY 3/F NO. 5 BUILDING 25 DISTRICT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
MSCUN2445046
HS Code
8516900000
Goods Shipped
DIM 58 PEDIDO MA-21D.O. M92910 NOS ACOGEMOS AL DECRETO 3803 OCTUBRE 312006 MINISTERIO DE COMERCIO EXTERIOR, IMPORTA
Item Quantity
15800.0
Item Quantity Unit
U
Gross Weight (kg)
2539.75
Net Weight (kg)
2285.77
Value of Goods, CIF (USD)
$2,651
Value of Goods, FOB (USD)
$2,001
Freight Cost
639.43
Freight Value
649.44
Insurance Cost
10.01
Total Tax Paid
1330000
Acceptance Date
2010-08-09
Acceptance Number
482010000226618
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
75566
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
2650.6
Declaration Type
1
Deposit Code
7201
Destination Providence
13
Document Identifier
8300360
Document Type
N
Exchange Rate
1818.5
Flag Code
472
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-27
Invoice Number
LM2010-31
Legal Representative Document
900049884
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality
8001.0
Number Packages
779
Packaging Code
PK
Payment Date
2010-06-05
Payment Form
1
Payment Value
1330000
Preprinted Number
482010000226618
Subheadings
8
Tariff Base
4820116
Tariff Paid
482000
Tariff Percentage
10.0
Tariff Subtotal
482000
Tariff Total
482000
Total Paid
1330000
Value Added Tax Base
5302116
Value Added Tax Paid
848000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
848000
Value Added Tax Total
848000
Verification Number
2